201802 - Decreto 543
Izvleček iz nabora podatkov
Decreto 543: listado mensual de la liquidación de pagos a proveedores disponibles para su cobro. Decreto 547: listado mensual de los pagos efectuados por Contaduría Municipal.
Izvor: Decretos 543 y 547
Dodatne informacije
| Polje | Vrednost |
|---|---|
| Nazadnje posodobljeno | Maj 8, 2018 |
| Ustvarjeno | April 26, 2018 |
| Format | CSV |
| Licenca | Creative Commons Attribution |
| created | 7 let nazaj |
| format | CSV |
| has views | True |
| id | 656a2160-e41b-4719-9bfd-30711590b43e |
| last modified | 7 let nazaj |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 36 |
| revision id | 9c2b37b3-3dc2-48b2-b96c-321e9bd28fbf |
| state | active |
| url type | upload |